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HomeMy WebLinkAbout2011-1124-12/12/2011Resolution No. 2011-1124 Page 1 RESOLUTION NO. 2011-1124 BE IT RESOLVED BY THE COUNCIL OF THE CITY OF WATERLOO, IOWA, that all bills herein described are hereby allowed and the Mayor and the City Clerk are hereby authorized and directed to issue warrants for the amount set opposite the respective name of each. ABC SUPPLY CO INC - SUPP 119.11 ACCESS TECHNOLOGIES, INC. - SUPP 36.97 ACCESS TECHNOLOGIES, INC. - MAINT 1,561.03 ACES - EQUIP 2,286.17 ADAMAJIG MARKETING, INC. - MEMB 475.00 ADVANCED SYSTEMS INC - MAINT 502.72 ADVANCETEX INTERNATIONAL USA - EQUIP 707.00 ADVANTAGE SCREENPRINT - SUPP 24.00 AECOM TECHNICAL SERVICES, INC - CONT 64,475.57 AHLERS & COONEY, P.C. - SVC 7,548.45 AMERICAN RED CROSS - RECERT 280.00 AMERICLEAN OF IOWA, LLC - CONT 12,642.43 AMERIGAS - FUEL 824.32 ANDERSON, KEITHA - MDSE 62.40 ARNOLD MOTOR SUPPLY - SUPP 329.52 ART CREATION FOUNDATION FOR - MDSE 238.70 ASHTON, JENNIFER L. - FSS 2,815.03 ASPRO INC., & SUBSIDIARIES - CONT 170,777.07 AUTOMOTIVE ELECTRIC - PTS 199.66 AYALA, BEVERLY - SVC 25.00 B & B BUILDERS & SUPPLY - CONT 3,566.09 B & B LOCK & KEY, INC. - SVC 114.12 BARRON, DELPHA - REIMB 1,024.91 BENTON'S SAND & GRAVEL, INC - MTRLS 435.00 BILLER PRESS - SUPP 2,430.00 BLACK HAWK COUNTY ABSTRACT CO - SVC 1,292.00 BLACK HAWK COUNTY CLERK OF - SVC 40.00 BLACK HAWK COUNTY HEALTH DEPT - LEAD 3,308.79 BLACK HAWK COUNTY LANDFILL - CONT 53,974.54 BLACK HAWK COUNTY SHERIFF - CONT 12,267.24 BLACK HAWK COUNTY SHERIFF - SVC 5,575.00 BLACK HAWK COUNTY TREASURER - CONT 74,116.00 BLACK HAWK COUNTY TREASURER - SVC 85.78 BLACK HAWK RENTAL - EQUIP 270.59 BLUEGLOBES INC - SUPP 230.89 BMC AGGREGATES LC - MTRLS 2,169.58 BOLLANS, RITA - REIMB 5.54 BOUND TREE MEDICAL LLC - EQUIP 1,622.40 BROTHERS CONSTRUCTION - CONT 7,580.00 BROWN TRAFFIC PRODUCTS - REG 120.00 BROWNELLS, INC. - PTS 91.61 BRYAN ROCK PRODUCTS - MTRLS 8,502.74 CAMPBELL SUPPLY CO - SUPP 3,263.27 CAPITAL SANITARY SUPPLY CO INC - SUPP 231.94 CARL SCHULER MASONRY - RNTL 585.00 CARQUEST OF WATERLOO - SUPP 160.67 CAWELTI, GERALD SCOTT - MDSE 30.00 CDW GOVERNMENT, LLC - EQUIP 42,300.00 Resolution No. 2011-1124 Page 2 CEC - RPR 462.50 CEDAR RAPIDS TRUCK CENTER - PTS 1,544.86 CEDAR VALLEY MOTORS &COLLISION - RPR 1,921.50 CHRISTOPHERSON & SONS - EQUIP 2,720.00 CLAPSADDLE-GARBER ASSOC. INC. - ADMN 1,315.64 COMMONBOND COMMUNITIES - RFND 105.00 CONTINENTAL SAFETY EQUIPMENT - PTS 107.80 CONTROL SERVICES, INC. - CONT 15,550.55 CORKERY INC. - MTRLS 1,076.00 COURIER - SUBSCR 23.61 COURIER - ADV 2,256.34 COVENANT CLINIC EAP - MED 225.00 CRESCENT ELECTRIC SUPPLY CO. - SUPP 406.57 CRYSTAL DISTRIBUTION SERVICES - CONCES 5,640.54 CURRAN PLUMBING - CONT 1,000.00 D & D TIRE INC - TIRES 9,164.28 D & J OIL COMPANY - FUEL 1,732.78 D & K PRODUCTS - MTRLS 2,888.13 DELAGARDELLE, KIM - SVC 50.00 DELTA DENTAL OF IOWA - INS 38,095.99 DIAMOND MOWERS, INC. - PTS 87.84 DIAMOND OIL COMPANY - SUPP 136.35 DICK WITHAM FORD - PTS 861.21 DICK'S PETROLEUM CO - RPR 602.94 DICKEY'S PRINTING - SUPP 15.75 DIRECT APPLIANCE & TV CENTER - EQUIP 534.95 DISCOUNT SCHOOL SUPPLY - SUPP 90.38 DOMINO'S PIZZA INC. - CONCES 747.50 DON'S TRUCK SALES, INC - PTS 27.13 DUTLER, LLC. - PSTG 11.66 ELECTRICAL ENGINEERING & EQUIP - SUPP 2,647.49 ELECTRONIC ENGINEERING - EQUIP 1,799.62 ELLIOTT EQUIPMENT COMPANY - PTS 587.92 ENTENMANN-ROVIN CO. - SUPP 53.73 EXPRESS SCRIPTS INC - INS 95,075.03 FARM PLAN - PTS 336.00 FARNSWORTH ELECTRONICS, INC - SUPP 71.40 FASTENAL COMPANY - SUPP 495.53 FEDEX - SHIP 72.85 FIFTH STREET TIRE, INC - TIRES 430.61 FIRST ADMINISTRATORS, INC. - INS 240,995.80 FISHER SCIENTIFIC - SUPP 328.92 GAEDE, TODD - REIMB 85.59 GANDER, CHARLES & LYNNE - RFND 136.50 GIBSON SPECIALTY CO - SUPP 9.50 GIERKE-ROBINSON COMPANY - SUPP 169.41 GLOCK PROFESSIONALS, INC. - PTS 403.00 GOLDEN WEST INDUSTRIAL SUPPLY - EQUIP 963.43 GRAVES, FORREST - REIMB 91.47 GREATER CEDAR VALLEY CHAMBER - MEMB 330.00 GROVO, HENRY - SVC 620.79 GUARDIAN MEDICAL PRODUCTS, LLC - SUPP 299.05 HAGEN, BRAD - REIMB 93.27 HALVORSON TRANE - CONT 35,000.85 HARRISON TRUCK CENTERS - PTS 395.94 HAWKEYE INTERNATIONAL TRUCKS - PTS 665.36 HAWKEYE TOWING INC - TOW 100.00 HEDEEN, SARAH - MDSE 21.60 HELM, MELISSA - RFND 108.00 Resolution No. 2011-1124 Page 3 HOBBY LOBBY STORES, INC. - SUPP 21.00 HUFF, HOPE - RFND 45.00 HYDRITE CHEMICAL CO. - CHEM 15,539.71 1 W I MOTOR PARTS - PTS 885.43 INTERNATIONAL CODE COUNCIL - LIBREF 80.50 INTERNATIONAL SOCIETY OF - MEMB 155.00 IOWA DIRECT EQUIPMENT & - EQUIP 46,100.00 IOWA HEARTLAND HABITAT FOR - CONT 54,406.33 IOWA NORTHLAND REGIONAL - ADMN 2,731.64 IOWA OFFICE INTERIORS, INC. - SUPP 3,868.08 IOWA WORKFORCE DEVELOPMENT - INSP 375.00 JACKSON, MYLENN Y. - RFND 6.58 JIM LIND STANDARD SERVICE STAT - SVC 161.00 JOE BARNETT FLOOR COVERINGS, - SVC 275.00 JOHNSON CONTROLS - PTS 708.75 JOHNSTONE SUPPLY - SUPP 1,634.38 K & S WHEEL ALIGNMENT SERVICE - SVC 643.14 KAY PARK-REC CORP - EQUIP 4,499.50 KCVM-MIX 93.5 FM - ADV 315.00 KELLY SERVICES, INC - TEMP 492.96 KOMLINE-SANDERSON - PTS 603.83 KOMSEHLIES, JACQUI L. - MDSE 30.00 LABOR READY MIDWEST, INC - TEMP 338.61 LACINA, JOEY A. - MDSE 112.50 LEHIGH SAFETY SHOE CO - UNIF 700.00 LESH, SCOTT - MDSE 120.00 LIBERTY IRON WORKS, INC. - MDSE 90.00 LIEBOVICH/PDM STEEL & ALUM CO - MTRLS 1,348.11 LJ'S WELDING & FABRICATION - SVC 337.05 LOCKSPERTS - SVC 170.26 LONGNECKER, TIMOTHY J. - EQUIP 1,570.00 LOUCKS & SCHWARTZ - SVC 650.00 MANPOWER, INC - TEMP 3,017.66 MARSH-MCBIRNEY - SVC 356.89 MARTIN BROS DIST CO INC - CONCES 2,915.83 MASTERCARD - TRVL 6,690.17 MAYNARD, LYNSIE - MDSE 30.00 MC DILL, LAYL - MDSE 54.00 MCDONALD SUPPLY - SUPP 265.41 MCMASTER-CARR SUPPLY COMPANY - SUPP 247.40 MC2, INC - PTS 165.98 MEDIACOM - SVC 363.91 MENARDS - HDWE 1,532.11 MEYERS, BERNEICE - RFND 63.00 MID -AMERICAN SIGNAL, INC - EQUIP 3,995.00 MIDAMERICAN ENERGY - UTIL 3,129.53 MIDWEST WHEEL CO. - PTS 172.86 MILLER, MARK - REIMB 450.00 MOBILE MONEY - LEASE 300.00 MTI DISTRIBUTING, INC - EQUIP 247.21 MURPHY TRACTOR & EQUIPMENT - RNTL 14,611.48 MUTUAL WHEEL COMPANY - PTS 575.37 MYERS-COX CO - CONCES 806.96 NAGLE SIGNS, INC - SUPP 40.00 NAN MCKAY & ASSOCIATES, INC. - SVC 224.00 NATIONAL RECREATION & PARK ASC - DUES 150.00 NETWORKING SOLUTIONS - SVC 240.00 NEUWIRTH, KAREN ARTHUR - MDSE 552.00 NEWMAN TRAFFIC SIGNS - SIGN 648.70 Resolution No. 2011-1124 Page 4 NICK'S SEWER AND DRAIN - SVC 95.00 NIEDERT CONSTRUCTION - CONT 12,770.00 NOZZTEQ - EQUIP 168.00 NUTRI JECT SYSTEMS, INC - CONT 26,530.20 O'REILLY AUTO PARTS - PTS 116.90 OFFICE OF VEHICLE SERVICES - MTRLS 180.00 ON-SITE INFORMATION - SVC 52.48 OPERATION THRESHOLD - CONT 3,112.06 OVERHEAD DOOR CO. OF WATERLOO - RPR 424.50 PEPSI COLA GENERAL BOTTLING - CONCES 2,500.91 PER MAR SECURITY SERVICES - SVC 1,740.96 PETERS CONSTRUCTION CORP - CONT 142,612.72 PETERSON CONTRACTORS, INC - CONT 189,766.71 PILLACK, TIM - REIMB 21.71 PITNEY BOWES PRESORT SERVICES, - SVC 235.41 PITNEY BOWES PURCHASE POWER - PSTG 2,000.00 PJC LANDSCAPING, LLC - CONT 12,950.00 PRAIRIE CONSTRUCTION CO, INC - CONT 4,335.00 PRECISE MRM, LLC - SVC 79.73 PRINSCO - PTS 64.46 PROBUILD - MTRLS 473.98 RACOM - EDACS 199.50 RADIO COMMUNICATIONS CO - CONT 17,507.31 RALLY APPRAISAL LLC - SVC 150.00 RAMADA HOTEL CONVENTION CENTER - REIMB 91.00 RC SYSTEMS - EQUIP 1,140.99 RED WING SHOE STORE - UNIF 1,600.00 REDFERN TRUST - CONT 750,017.00 REGIONS BANK - SLSTX 21,269.53 RESERVE ACCOUNT - PSTG 5,000.00 REYNOLDS, DOUG - MDSE 38.00 RICK'S DETAIL, INC. - SVC 130.00 RIDDELL, HELEN CASEY - MDSE 227.10 ROBINS SURPLUS - UNIF 19.00 ROD -WELCH, LEILA - MDSE 53.40 ROE, FRANKLIN D. - RFND 677.27 RON'S CONSTRUCTION - CONT 2,448.00 RYDELL CHEVROLET, INC - PTS 49.41 S.J. CONSTRUCTION, INC. - CONT 19,363.00 SADLER POWER TRAIN - PTS 302.48 SANDEE'S LIMITED - PTS 32.50 SANDRY FIRE SUPPLY - EQUIP 38,082.69 SCHELLHORN, TINA - REIMB 100.00 SCHMITT TELECOM PARTNERS INC - SVC 117.50 SCHUMACHER ELEVATOR CO., INC. - MAINT 4,416.10 SCOT'S SUPPLY - SUPP 132.05 SECRETARY OF STATE - RNWL 60.00 SEDONA STAFFING SERVICES - TEMP 773.50 SERVICE ROOFING CO - RPR 197.99 SHANKLE, KENT F. - HSG 10,850.00 SIDLER, LAVERNE - MDSE 30.80 SIGNS BY TOMORROW - SUPP 37.50 SINNOTT AGENCY, INC - INS 4,267.00 SLED SHED, THE - PTS 6.69 SPANDE, JOYCE - MDSE 39.60 SPORTS SYSTEMS UNLIMITED CORP - SUPP 27.00 STETSON BUILDING PRODUCTS INC - SUPP 1,831.18 STEVENS, SUZANNE LATOUR - MDSE 185.00 STUBER TRUCKS - PTS 361.30 Resolution No. 2011-1124 Page 5 SUPERIOR SECURITY SERVICES - SVC 4,507.80 SUPERIOR WELDING SUPPLY CO - SUPP 1,588.95 TENNANT SALES & SERVICE CO - PTS 320.00 TESTAMERICA LABORATORIES, INC. - SVC 1,097.77 THOMPSEN, JANET - MDSE 172.80 TOJO CONSTRUCTION CO - CONT 2,566.00 TOM HOVLAND ENT, INC - PTS 1,180.40 TOWN & COUNTRY HOME IMPROVEMN7 - MTRLS 599.20 TRACTOR SUPPLY - SUPP 146.84 TRACTOR SUPPLY - EQUIP 1,332.69 TRANS -IOWA EQUIPMENT, INC. - PTS 1,432.30 TRASK, TERI SUE - SVC 200.00 TRAVELERS - INS 1,197.86 TRAVELERS - INS 4,952.00 TREASURER, STATE OF IOWA - SLSTX 225.18 TREASURER, STATE OF IOWA - SLSTX 205.62 TREASURER, STATE OF IOWA - SLSTX 142.69 TREASURER, STATE OF IOWA - SLSTX 1,007.67 TREASURER, STATE OF IOWA - SLSTX 6,219.00 TRIAV, LLC - CONT 2,056.98 TRISTATE TRUCK EQUIPMENT - PTS 160.15 TRUCK COUNTRY OF IOWA - PTS 485.13 TURFWERKS - PTS 25.62 UNIFORM DEN INC - UNIF 95.00 UNITED CONCRETE INC - MTRLS 426.43 UNITED PARCEL SERVICE - SHIP 19.71 US COFFEE, LC - CONCES 15.00 UTILITY EQUIPMENT COMPANY - SUPP 345.75 VAN METER INDUSTRIAL,INC - SUPP 4,734.86 VANDEWALLE & ASSOCIATES - CONT 9,167.00 VERIDIAN CREDIT UNION - DPA 45,000.00 VERIZON WIRELESS - SVC 129.03 VIAFIELD - FUEL 23,188.24 VIETH CONSTRUCTION COMPANY - CONT 362,762.44 VIRDEN CREEK CONGREGATION OF - RFND 127.12 WALSH, JAMES E JR - LGL 1,600.00 WARD AUTO - PTS 519.84 WATERFALLS CAR WASH - SVC 59.75 WATERLOO IMPLEMENT INC - PTS 1,213.35 WATERLOO MILLS COMPANY - SUPP 487.00 WATERLOO OIL COMPANY - FUEL 887.50 WATERLOO WATER WORKS - UTIL 6,081.48 WAYNE DENNIS SUPPLY CO - PTS 273.74 WAYNE ENGINEERING - SUPP 2,002.81 WBC MECHANICAL, INC. - PTS 53.81 WEBER PAPER COMPANY - SUPP 944.68 WEST GROUP PAYMENT CENTER - LIBREF 850.50 WILSON RESTAURANT SUPPLY - RPR 309.08 WILSON, LORETTA - REIMB 226.00 WINGFOOT COMMERCIAL TIRE - TIRES 6,431.42 YOUNG, ALBERTA FAYE - REIMB 3.40 ZARNOTH BRUSH WORKS - SUPP 406.00 1 ST CALL LAWN CARE - MTRLS 975.00 32 -DEGREES, INC - TOOLS 155.75 WORK COMP CLAIMS EMERIC INC 1,304.96 UNIVERSAL SMARTCOMP 37.26 SWISHER & COHRT P.L.C. 106.32 LEO DIXON 656.50 Resolution No. 2011-1124 Page 6 ALLEN OCCUPATIONAL HEALTH HOUSING AUTHORITY TOTAL EXPENDITURES TOTAL RECEIPTS PASSED AND ADOPTED T 12TH DAY E MBER, 2011. ff Kest G. Clark, Mayor ATTEST: Suzy Scha es City Clerk 374.42 2,271.28 2,932,102.34 450,747.35